Total revenue
124.45 Mn.
241 client authorities · paid between 2018 and 2026
Direct purchases
19.49 Mn.
3,466 purchases
Offline purchases
644,579 RON
19 purchases
Tenders
104.31 Mn.
1,031 contracts
Won without competition
34.4%
153 of 326 lots
National rate: 34.3%
Ranked 6,009 of 11,028
Won at the estimated value
8.1%
1 of 56 lots
National rate: 1.2%
Ranked 1,160 of 6,155
Dependence on the main client
29.7%
Main client: INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI
National median: 30.2%
Ranked 21,421 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 34; the other 22 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41300943 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 24323220-2 | 30.09.2026 | 300 |
| Contract object: puristeril plus 5kg | ||||
| DA41260421 | UNITATEA MILITARA 02460 CUI: 4406096 | 33690000-3 | 29.09.2026 | 20 |
| Contract object: eglonyl 50mg*30cps [san] | ||||
| DA41237124 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 33181510-0 | 23.09.2026 | 1,416 |
| Contract object: balance 1.5% glucoza,1,75mmol/l calciu si capd/dpca 4,2000ml,stay-safe | ||||
| DA41238684 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 33181510-0 | 23.09.2026 | 4,248 |
| Contract object: balance 1.5% glucoza,1,75mmol/l calciu si capd/dpca 4,2000ml,stay-safe | ||||
| DA41207895 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 24323220-2 | 22.09.2026 | 525 |
| Contract object: puristeril 340(1*5kg) | ||||
| DA41223712 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 45259200-9 | 22.09.2026 | 7,050 |
| Contract object: inchiriere statie apa osmozata wtu 125 pentru perioada octombrie - decembrie 2026 | ||||
| DA41231741 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 42912310-8 | 22.09.2026 | 6,708 |
| Contract object: consumabile pentru statia de apa aqua wtu250 | ||||
| DA41231843 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33140000-3 | 22.09.2026 | 2,379 |
| Contract object: consumabile pentru statia de apa aqua wtu250 | ||||
| DA41203405 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 42912000-2 | 18.09.2026 | 44,130 |
| Contract object: linii de sange+granudial bibag+puristeril+sporotal | ||||
| DA41171813 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33181100-3 | 17.09.2026 | 11,700 |
| Contract object: acordarea dreptului de folosinta neexclusiva asupra a 12 aparate de dializa 5008s | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2762346 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33124131-2 | 22.05.2026 | 4,500 |
| Contract object: materiale necesare activitatii spitalului | ||||
| DAN2646630 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33124131-2 | 05.01.2026 | 3,600 |
| Contract object: materiale necesare sectiilor spitalului | ||||
| DAN2634681 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 50421200-4 | 18.12.2025 | 3,400 |
| Contract object: servicii de mentenanta echipamente de hemodializa | ||||
| DAN2613983 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 50421000-2 | 27.11.2025 | 3,927 |
| Contract object: reparatii | ||||
| DAN2611192 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 50421000-2 | 25.11.2025 | 3,300 |
| Contract object: servicii de reparare si de intretinere a echipamentului medical | ||||
| DAN2578692 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33124131-2 | 16.10.2025 | 4,500 |
| Contract object: consumabile medicale - teste pentru testarea glicemiei | ||||
| DAN2433053 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33140000-3 | 14.04.2025 | 250 |
| Contract object: preacetic acid test | ||||
| DAN2347462 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33124131-2 | 24.12.2024 | 3,600 |
| Contract object: teste pentru testarea glicemiei | ||||
| DAN2178764 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 33181520-3 | 13.05.2024 | 18,000 |
| Contract object: set steril dializa | ||||
| DAN2178758 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 33181520-3 | 13.05.2024 | 22,500 |
| Contract object: set steril dializa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141492 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33690000-3 | 30.09.2026 | 40,023,712 |
| Contract object: diverse medicamente - acord cadru -36 luni - 2 | ||||
| CAN1154083 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 33600000-6 | 25.09.2026 | 2,364,378 |
| Contract object: medicamente diverse | ||||
| CAN1152945 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33690000-3 | 25.09.2026 | 23,332,548 |
| Contract object: medicamente diverse 2025 | ||||
| CAN1129314 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33651000-8 | 22.09.2026 | 39,341,044 |
| Contract object: furnizare medicamente antiinfectioase | ||||
| CAN1155833 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 33600000-6 | 17.09.2026 | 1,982,005 |
| Contract object: medicamente v | ||||
| CAN1173994 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33690000-3 | 17.09.2026 | 355,466 |
| Contract object: medicamente diverse iii | ||||
| CAN1156981 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33690000-3 | 16.09.2026 | 1,280,655 |
| Contract object: acord cadru furnizare medicamente 36 luni | ||||
| CAN1127142 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 33600000-6 | 16.09.2026 | 43,998,049 |
| Contract object: contract achizitii medicamente de uz uman | ||||
| CAN1115498 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33652100-6 | 15.09.2026 | 7,478,214 |
| Contract object: acord cadru furnizare medicamente 36 luni | ||||
| CAN1160727 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 33690000-3 | 14.09.2026 | 1,908,369 |
| Contract object: acord-cadru de furnizare diverse medicamente, solutii pentru nutritie parenterala, produse pentru nutritie enterala | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/31647962/api/v1/suppliers/31647962/revenue/api/v1/suppliers/31647962/scores/api/v1/suppliers/31647962/benchmarks/api/v1/red-flags/by-supplier/31647962/api/v1/suppliers/31647962/years/api/v1/suppliers/31647962/cpv/api/v1/suppliers/31647962/clients/api/v1/suppliers/31647962/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders